Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 83,630 | 09/02/2018 | FFC/2017-18/P/4 | Expenditures | 67,967 | 05/02/2018 | 4THSFC/2017-18/C/15 | 16,000 | ||||
19/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 78,715 | 19/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 76,389 | 05/02/2018 | 4THSFC/2017-18/C/16 | 32,187 | ||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/8 | Expenditures | 44,480 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 32,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:20 AM. |